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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify three profile options that are used to configure Self Service Procurement.

A) POR_DISPLAY_CATEGORY_ITEM_COUNT
B) PO_DEFAULT_PRC_BU
C) POR_SEARCH_RESULTS_SKIN
D) PO_PRC_AGENT_CATEGORY_ASSIGNMENT
E) PO_DOC_BUILDER_DEFAULT_DOC_TYPE

2. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
B) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
C) Both Item and Browsing categories can be imported only via the front-end Fusion UI.
D) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.

3. In which Functional setup Manager task is Next Purchase Order Number set up?

A) Manage Common Options for Payables
B) Configure Requisitioning Business Function
C) Define a sequence for auto numbering and assign it back in Configure BU numbering setup
D) Configure Procurement Business Function

4. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) You are not configured as a Procurement Agent for the BU1 procurement BU.
B) The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
C) The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
D) The procurement BU (BU1) and theProcurement Agent association arenot Active.
E) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.

5. During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?

A) Define all buyers as employees in procurement Business Unit A.
B) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
C) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
D) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".

Solutions: